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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Nandigama
Village Panchayat & Equivalent :
Modallaguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission~SFC
Voucher Date
:
23/03/2022
Voucher No
:
SFCC/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
26,686
Received In/Deposited In
:
Treasury
Label.PDAName
: 23062202964
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4842383
Cheque Date
:
23/03/2022
Amount (in Rs.)
:
26,686
Particulars
:
TD FROM SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:29:31 PM.
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